Muster Roll No. : 877	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 1810    Sanction Date : 13/07/2017
Work Code : 1310005195/WC/32045928	Work Name : C/O Check Dam Koti Khudd (1310005195/WC/32045928)

Measurement Book Detail

MB NO.  2614        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005195WL003630 Credited 25/08/2017   2 Om Prakash(Self) HP-10-005-195-01575300/210 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   3 Praveen Kumar(Self) HP-10-005-195-01575300/298 SC अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   4 Jai Pal(Self) HP-10-005-195-01575300/301 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   5 Kala Devi(Wife) HP-10-005-195-01575300/317 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   6 Meen Singh(Self) HP-10-005-195-01575300/393 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   7 Niranjan Singh HP-10-005-195-01575300/43 OTHER अनू कोटी A P P P P P P P P P P P P P A 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   8 Babu Narayan HP-10-005-195-01575300/85 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   9 Chaman Lal(Self) HP-10-005-195-01575400/288 OTHER मैथली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   10 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   11 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   12 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   13 Ved Prakash(Self) HP-10-005-195-01574900/314 OTHER सैर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   14 Promila(Self) HP-10-005-195-01575100/309 OTHER फरौग A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   15 Surender Singh HP-10-005-195-01575300/15 SC अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   16 Amit Kumar(Self) HP-10-005-195-01575300/203 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   17 Raj Kumari(Self) HP-10-005-195-01575700/404 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003630 Credited 25/08/2017   18 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003630 Credited 25/08/2017   19 Shyama Devi(Wife) HP-10-005-195-01575400/288 OTHER मैथली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003630 Credited 25/08/2017   Daily Attendence 0 19 19 19 19 19 19 19 19 19 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 7518 Amount Paid ST 0 Amount Paid Other 39917

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 47435 Average Per labour 2496.5789

Total man days : 265